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Taunton council approves payroll and $11.03M in accounts payable; several licenses and petitions referred
Summary
Council approved payroll warrant 49 for week ending Sept. 20, 2025, and an accounts payable warrant of $11,030,682.61 with listed large expenditures. Multiple licenses and petitions were referred to police and license, and a Verizon petition for cable work was scheduled for hearing.
The Taunton City Council on Sept. 22 approved routine finance and licensing matters, including a payroll warrant and a large accounts‑payable warrant, and referred several license renewals and petitions to the appropriate departments.
Finance approvals: The council approved payroll warrant 49 for the week ending Sept. 20, 2025, as read by the chair. The accounts payable warrant presented totaled $11,030,682.61. The mayor or finance presenter listed the largest expenditures in that warrant as $257,000 for student…
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